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I have Five year's experience in Accounting, Auditing and business consultancy services.
I am Chartered Accountant Serving Madina Group of Industries as Manager Accounts.
I served as Auditor in Zahid Jamil & Co Chartred ACcountants Faisalabad Pakistan as Auditor for Four years.
IT Exposure
• Exposure of integrated accounting systems such as,ERP Systems,ORACLE, FOXPRO, PEACHTREE, QUICKBOOKS etc. in different concerns.
• During my articleship at Zahid Jamil & Co. I worked along with Manager I.T Faisalabad Dry Port Trust in developing Oracle based Integrated software system as Internal Auditor and System developer, so having in depth knowledge of Oracle installation and developing/working environment.
• Extensive practical knowledge of Microsoft Office tools, inter-net, etc.
As a team member as well as leader of 3-10 members, extensive professional experience of:
A u d i t s
• Planning, execution and completion of various audit assignments that included responsibilities for conducting preliminary review of financial statements, drafting of audit programs, supervision and review of team members’ work as well as establishing and strengthening of cordial relationship through liaison at various levels of client personnel including top management.
• Preparation, examination, analysis and review of financial statements and accounting systems for the purpose of forming audit opinion as per statutory and professional requirements of local, public sector and multinational organizations.
• Carried out limited reviews of half yearly financial statements as per statutory and professional requirements.
S p e c i a l a s s i g n m e n t s
• Review of internal control procedures to ensure adherence to management policies and control requirements and to suggest improvements therein.
• Design & Implement Internal Control System, at different level in different organizations.
• Different book keeping assignments as per tax and as per actual records in different organizations.
T a x a t i o n
• Reviewed annual income tax returns to be filed under normal and presumptive tax regimes.
• Review of different tax statements to be filed by the entities.
• Review of monthly sales tax returns filed with the underlying record.
Organizations Working Experience
M a n u f a c t u r i n g
• Nishat Textile Mills Ltd.
• Arshad Corporation (Pvt) Ltd.
• Bilal Textile mills (Pvt) Ltd.
• Anjum Textile Mills (Pvt) Ltd.
• Aslam Textile Mills Ltd.
• Lyallpur Flour & Genral Mills (Pvt) Ltd.<